FAC Explorer

Audit 34944

FY End
2022-09-30
Total Expended
$2.46M
Findings
0
Programs
10
Organization: Native Village of Ekwok (AK)
Year: 2022 Accepted: 2023-09-12
Auditor: Donohue & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.01M Yes 0
66.926 Indian Environmental General Assistance Program (gap) $123,398 - 0
15.020 Aid to Tribal Governments $109,997 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $70,325 - 0
21.029 Coronavirus Capital Projects Fund Program $48,917 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $42,053 - 0
15.024 Indian Self-Determination Contract Support $40,000 - 0
11.300 Investments for Public Works and Economic Development Facilities $8,785 - 0
20.205 Highway Planning and Construction $4,132 - 0
15.022 Tribal Self-Governance $1,689 - 0

Contacts

Name Title Type
D6JKSYPZXLZ1 Richard King Auditee
9074643336 Brian Donohue Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Native Village of Ekwok and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of federal awards presents only a selected portion of the operation of the Native Village of Ekwok, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Native Village of Ekwok. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.